In ₹ Crore except Per Share 12 Months Ending | FY24 31/03/2024 | FY25 31/03/2025 | FY26 31/03/2026 | Last 12M 30/06/2026 | |
|---|---|---|---|---|---|
| Revenue from Operations | 1,752.2 | 2,101.2 | 2,563.7 | 2,671.1 | |
| Other Income | 26.3 | 20.6 | 19.2 | 26.0 | |
| Total Income | 1,778.5 | 2,121.8 | 2,582.9 | 2,697.1 | |
| Expenses | |||||
| + Cost of Materials Consumed | 954.5 | 1,172.0 | 1,355.7 | 1,446.8 | |
| + Purchases of Stock-in-Trade | 2.3 | 1.5 | 1.6 | 1.7 | |
| + Changes in Inventories | 52.6 | -41.9 | -40.1 | -35.0 | |
| + Employee Benefit Expense | 72.7 | 86.5 | 114.7 | 117.2 | |
| + Finance Costs | 97.9 | 87.9 | 82.0 | 75.0 | |
| + Depreciation & Amortisation | 123.4 | 131.8 | 143.8 | 144.9 | |
| + Other Expenses | 345.2 | 429.7 | 485.7 | 474.5 | |
| Total Expenses | 1,648.6 | 1,867.3 | 2,143.2 | 2,225.2 | |
| EBITDA | 325.0 | 453.5 | 646.2 | 665.9 | |
| EBIT | 201.5 | 321.8 | 502.4 | 520.9 | |
| Profit | |||||
| PBT before Exceptional Items | 129.9 | 254.5 | 439.7 | 471.9 | |
| Pretax Income | 129.9 | 254.5 | 439.7 | 471.9 | |
| + Current Tax | 31.2 | 68.6 | 123.8 | 129.1 | |
| + Deferred Tax | 3.3 | 1.2 | -0.8 | 0.8 | |
| Tax Expense | 34.5 | 69.8 | 123.0 | 129.9 | |
| Net Income | 95.4 | 184.8 | 316.7 | 342.0 | |
| + Net Income — Continuing Ops | 95.4 | 184.8 | 316.7 | 342.0 | |
| + Other Comprehensive Income | 0.4 | -0.1 | 1.0 | 1.8 | |
| Total Comprehensive Income | 95.8 | 184.6 | 317.7 | 343.8 | |
| Net Income to Common | 0.0 | 0.0 | 0.0 | 162.2 | |
| Minority Interest | 0.0 | 0.0 | 0.0 | -4.5 | |
| Per Share | |||||
| Basic EPS | 24.43 | 47.87 | 83.85 | 89.56 | |
| Diluted EPS | 24.43 | 0.00 | 83.85 | 68.00 | |
| Other Comprehensive Income — detail | |||||
| + Other Comprehensive Income | — | -0.1 | 1.0 | 1.8 | |
| + Items NOT to be Reclassified to P&L | 0.1 | -1.1 | -2.1 | -1.3 | |
| + Tax on Items NOT to be Reclassified | — | -0.3 | -0.5 | -0.3 | |
| + Tax on Items NOT to be Reclassified — alt tag | 0.0 | — | — | — | |
| + Items to be Reclassified to P&L | 0.3 | 0.7 | 2.5 | 2.8 | |
| Comprehensive Income — Owners of Parent | 95.3 | 186.9 | 328.5 | 351.6 | |
| Comprehensive Income — Non-controlling Interests | 0.5 | -2.2 | -10.8 | -7.8 | |
| Per Share — as-filed variants | |||||
| Basic EPS — Continuing Operations | 24.43 | 47.87 | 83.85 | 89.56 | |
| Diluted EPS — Continuing Operations | 24.43 | 0.00 | 83.85 | 68.00 | |
| Derived — Gross Profit (Revenue − Materials − Purchases − Δ Inventories) | |||||
| Gross Profit | 742.9 | 969.7 | 1,246.6 | 1,257.6 | |
| Gross Margin % | 42.39 | 46.15 | 48.62 | 47.08 | |
| Adjusted (ex-Exceptional Items) — derived | |||||
| Pretax Income (Adjusted, as filed) | 129.9 | 254.5 | 439.7 | 471.9 | |
| Net Income Adj (tax-effected) | 95.4 | 184.8 | 316.7 | 342.0 | |
| EPS Adj | 24.43 | 47.87 | 83.85 | 89.56 | |
| Other Filed Concepts — mapped but not yet placed in the schedule | |||||
| Pat After Tax | — | — | 316.7 | — | |
| Face Value | 10.00 | 10.00 | 10.00 | 10.00 | |
| Paid Up Equity Capital | 39.1 | 39.1 | 39.1 | 39.1 | |